Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
| PAYEE | COBURN, JESSIE LEE CSR CVR |
| PAYMENT REQUEST | PRM 4600 09082741894 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 09081930260 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 111 | 08/28/2009 | Paid | $5,625.00 |
| DO 4600 09081930260 | n/a | PROFESSIONAL COURT REPORTER SERVICES | 121 | 08/28/2009 | Paid | $337.50 |